Muster Roll No. : 10387	Date From : 04/12/2013    Date To : 14/12/2013	Sanction No. : 166-70    Sanction Date : 29/08/2013
Work Code : 3001007011/IC/524481	Work Name : Constraction of right bank canal Desiltration of canal and Jungle cutting from 12850mtr To 14830mtr

Measurement Book Detail

MB NO.  1        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hemandra Biswas(Self) TR-01-007-011-006/45 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   2 Akhil Das(Self) TR-01-007-011-006/47 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   3 Chanchala Bala Biswas(Self) TR-01-007-011-006/49 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   4 Lal Mohan Biswas(Self) TR-01-007-011-006/53 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   5 Raj Kr Das(Self) TR-01-007-011-006/56 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350       27/12/2013   6 Hari Chran Biswas(Self) TR-01-007-011-006/55 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   7 Subhadra Sarkar(Self) TR-01-007-011-006/51 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/12/2013   8 Joyarani Das(Self) TR-01-007-011-006/46 SC Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   9 Sudha Rani Pal(Self) TR-01-007-011-006/44 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   10 Rabindra Debnath(Self) TR-01-007-011-006/54 OTHER Uttar Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 2700

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100